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|||Page|
|---|---|---|
|Trustees report||1-4|
|Statement oftrustees|responsibilities||
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|9-12|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|8|6|
|Iggttmafmm;|||||
|Charitable<br>activities|||41,338|27,398|
|Ex~etlit~n;|||||
|Charitable<br>activities|||31,218|19,402|
|Net income for|the yeari||||
|Net movement|in funds||10,120|7,996|
|Fund balances at 1 April 2021|||13,391|5,395|
|Fund balances|at 31March 2022||23,511|13,391|





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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||||6|6|
|Travel and||subsistence||||||5,894|1,031|
|Production||costs||||||10,924|13,265|
|Venue hire||||||||12,723|2,988|
|Bank charges||||||||134|285|
|ITcosts||||||||788|775|
|Marketing|and Advertising||||||||312|
|||||||||30,463|18,656|
|Share ofgovernance|||costs|(see note 6)||||755|746|
|||||||||31,218|19,402|
|Support costs||||||||||
|||||Support|Governance|2022Support|costs|Governance|2021|
|||||costs|costs|||costs||
|||||K|6|K|5|F|f|
|Audit fees|||||755|755||||
|Independent||examination||||||||
|fees||||||||746|746|
||||||755|755||746|746|
|Analysed|between|||||||||
|Charitable||activities|||755|755||746|746|



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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2022|2021|
|||9|9|
|Trade creditors|||1,031|
|Other creditors||49||
|Accruals and deferred|income|600|600|
|||649|1,631|